Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 72,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 72,627 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 62,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 81,830 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 86,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:50 PM. |